| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 249,047 | +8.1% |
| 2Q26 | 227,690 | -3.4% |
| 1Q26 | 227,033 | +2.7% |
| 4Q25 | 280,786 | +6.7% |
| 3Q25 | 230,438 | - |
| 2Q25 | 235,671 | - |
| 1Q25 | 221,140 | -5.1% |
| 4Q24 | 263,056 | -0.1% |
| 1Q24 | 232,904 | +3.9% |
| 4Q23 | 263,273 | +10.2% |
| 3Q23 | 242,464 | - |
| 2Q23 | 218,828 | - |
| 1Q23 | 224,107 | -1.2% |
| 4Q22 | 238,938 | -9.9% |
| 1Q22 | 226,767 | +2.0% |
| 4Q21 | 265,188 | -8.4% |
| 3Q21 | 244,931 | +0.4% |
| 2Q21 | 229,482 | -8.7% |
| 1Q21 | 222,422 | -6.0% |
| 4Q20 | 289,647 | +11.3% |
| 3Q20 | 243,961 | +0.9% |
| 2Q20 | 251,248 | +3.4% |
| 1Q20 | 236,655 | -2.3% |
| 4Q19 | 260,199 | -4.3% |
| 3Q19 | 241,904 | -3.8% |
| 2Q19 | 242,870 | -4.6% |
| 1Q19 | 242,193 | -7.2% |
| 4Q18 | 271,796 | -10.2% |
| 3Q18 | 251,460 | -5.2% |
| 2Q18 | 254,646 | -1.8% |
| 1Q18 | 260,876 | +3.6% |
| 4Q17 | 302,551 | +13.5% |
| 3Q17 | 265,166 | +3.6% |
| 2Q17 | 259,230 | +4.1% |
| 1Q17 | 251,818 | +4.4% |
| 4Q16 | 266,604 | - |
| 3Q16 | 255,862 | - |
| 2Q16 | 249,111 | - |
| 1Q16 | 241,198 | - |